|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/423
(SHAHPUR UPPER)
|
1411001000NRG24300820230037565
|
30/08/2023
|
Muneer Hussain
|
1411001WL010009
|
Muneer Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230054813
|
|
MUNIR HUSSAIN S/O ATTAH MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/444
(SHAHPUR UPPER)
|
1411001000NRG24300820230037567
|
30/08/2023
|
Gulab Jan
|
1411001WL010009
|
Gulab Jan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230054811
|
|
GULAB JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/444
(SHAHPUR UPPER)
|
1411001000NRG24300820230037569
|
30/08/2023
|
Gulab Jan
|
1411001WL010009
|
Gulab Jan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230054812
|
|
GULAB JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/444
(SHAHPUR UPPER)
|
1411001000NRG24300820230037570
|
30/08/2023
|
SHOKET HUSSAIN
|
1411001WL010009
|
SHOKET HUSSAIN
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230054809
|
|
SHOKET HUSSAIN S/O GHULAM DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/444
(SHAHPUR UPPER)
|
1411001000NRG24300820230037568
|
30/08/2023
|
SHOKET HUSSAIN
|
1411001WL010009
|
SHOKET HUSSAIN
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230054808
|
|
SHOKET HUSSAIN S/O GHULAM DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-001-019-001/423
(SHAHPUR UPPER)
|
1411001000NRG24300820230037566
|
30/08/2023
|
Fattam Jan
|
1411001WL010009
|
Fattam Jan
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230054810
|
|
FATMA BI W/O MUNEER HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|